Company Registration No. NI051904 (Northern Ireland)
Rockhill Orthopaedics Limited
Unaudited accounts
for the year ended 31 December 2024
Rockhill Orthopaedics Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
302,323
332,124
Creditors: amounts falling due within one year
(68,924)
(87,646)
Net current assets
955,075
966,154
Total assets less current liabilities
955,075
966,154
Creditors: amounts falling due after more than one year
(8,311)
(18,792)
Net assets
946,764
947,362
Called up share capital
10
10
Profit and loss account
946,754
947,352
Shareholders' funds
946,764
947,362
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Jonathan Cowie
Director
Company Registration No. NI051904
Rockhill Orthopaedics Limited
Notes to the Accounts
for the year ended 31 December 2024
Rockhill Orthopaedics Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI051904. The registered office is The Office Dock, Unit 2 Channel Wharf, 2 Old Channel Road, Belfast, BT3 9DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The director of Rockhill Orthopaedics Limited believes that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, Rockhill Orthopaedics Limited continues to adopt the going concern basis in preparing the financial statements.
Amounts falling due within one year
Other debtors
721,676
721,676
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,647
9,409
Amounts owed to group undertakings and other participating interests
59,277
78,237
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Rockhill Orthopaedics Limited
Notes to the Accounts
for the year ended 31 December 2024
8
Transactions with related parties
Loans to directors of £543,223 are included within other debtors (2023: £543,223).
Loans to related parties of £59,277 included in creditors (2023: £78,237).
All loans are unsecured and interest-free.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).